当前位置:首页 - 行情中心 - 景旺电子(603228) - 财务分析 - 现金流量表

景旺电子

(603228)

  

流通市值:946.07亿  总市值:964.65亿
流通股本:9.82亿   总股本:10.01亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金7,486,878,432.773,868,541,090.4614,232,186,158.7310,353,752,951.54
  收到的税费返还348,595,552.66115,634,524.36370,034,461.07332,008,487.8
  收到其他与经营活动有关的现金63,935,299.8635,743,271.88227,175,520.01156,455,469.58
  经营活动现金流入小计7,899,409,285.294,019,918,886.714,829,396,139.8110,842,216,908.92
  购买商品、接受劳务支付的现金5,153,953,315.382,586,033,215.659,045,996,910.856,497,892,022.89
  支付给职工以及为职工支付的现金1,613,150,518.76835,386,191.242,720,609,635.451,998,168,484.62
  支付的各项税费143,188,160.1672,311,372.23343,984,443.57250,425,088.51
  支付其他与经营活动有关的现金384,870,592.88286,192,557.59787,580,471.35568,330,104.19
  经营活动现金流出小计7,295,162,587.183,779,923,336.7112,898,171,461.229,314,815,700.21
  经营活动产生的现金流量净额604,246,698.11239,995,549.991,931,224,678.591,527,401,208.71
二、投资活动产生的现金流量:
  收回投资收到的现金--6,600,0006,600,000
  取得投资收益收到的现金340,440.8-702,087.21702,087.21
  处置固定资产、无形资产和其他长期资产收回的现金净额10,707,125.683,630,970.9318,377,896.5714,735,343.02
  收到的其他与投资活动有关的现金416,081,596.42226,575,0001,421,828,6881,017,728,435.44
  投资活动现金流入小计427,129,162.9230,205,970.931,447,508,671.781,039,765,865.67
  购建固定资产、无形资产和其他长期资产支付的现金3,202,274,581.921,265,416,883.672,767,553,439.981,866,023,791.14
  支付其他与投资活动有关的现金204,420,500-1,367,699,990.1726,999,997.82
  投资活动现金流出小计3,406,695,081.921,265,416,883.674,135,253,430.082,593,023,788.96
  投资活动产生的现金流量净额-2,979,565,919.02-1,035,210,912.74-2,687,744,758.3-1,553,257,923.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金647,011.280,731.255,031,981.0454,620,251.92
  取得借款收到的现金3,493,439,871.761,849,465,307.432,188,354,663.211,753,656,589.54
  筹资活动现金流入小计3,494,086,882.961,849,546,038.632,243,386,644.251,808,276,841.46
  偿还债务支付的现金367,923,464.14337,385,044.15372,967,542.94346,576,546.73
  分配股利、利润或偿付利息支付的现金595,475,954.418,828,852.47780,156,798.74771,215,898.42
  支付其他与筹资活动有关的现金269,535,843.64241,420,297.42228,212,805.05243,042,833.54
  筹资活动现金流出小计1,232,935,262.18597,634,194.041,381,337,146.731,360,835,278.69
  筹资活动产生的现金流量净额2,261,151,620.781,251,911,844.59862,049,497.52447,441,562.77
四、汇率变动对现金及现金等价物的影响-64,520,593.87-32,099,041.34-2,762,900.048,690,528.06
五、现金及现金等价物净增加额-178,688,194424,597,440.5102,766,517.77430,275,376.25
  加:期初现金及现金等价物余额1,941,198,991.631,941,198,991.631,838,432,473.861,838,432,473.86
  期末现金及现金等价物余额1,762,510,797.632,365,796,432.131,941,198,991.632,268,707,850.11
补充资料:
  净利润610,848,737.67-1,244,018,312.94-
  资产减值准备34,043,502.83-68,391,020.42-
  固定资产和投资性房地产折旧528,004,697.43-875,397,035.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧528,004,697.43-875,397,035.48-
  无形资产摊销9,717,790.83-18,181,687.05-
  长期待摊费用摊销38,943,355.2-57,048,992.53-
  处置固定资产、无形资产和其他长期资产的损失2,683,585-8,778,860.22-
  固定资产报废损失2,239,333.13-2,269,305.19-
  公允价值变动损失-101,746,166.38--152,180,072.33-
  财务费用82,803,139.65-82,900,620.74-
  投资损失-20,837,613.29-17,716,315.24-
  递延所得税-25,910,717-21,903,847.02-
  其中:递延所得税资产减少14,722,178.34-39,975,597.25-
    递延所得税负债增加-40,632,895.34--18,071,750.23-
  存货的减少-1,048,927,343.8--838,850,738.49-
  经营性应收项目的减少-764,627,706.8--971,725,794.03-
  经营性应付项目的增加1,125,832,514.79-1,309,317,518.23-
  其他85,560,897.92-134,043,933.02-
  债务转为资本--1,057,192,394.78-
  现金的期末余额1,762,510,797.63-1,941,198,991.63-
  减:现金的期初余额1,941,198,991.63-1,838,432,473.86-
  现金及现金等价物的净增加额-178,688,194-102,766,517.77-
公告日期2026-08-222026-04-232026-03-282025-10-31
审计意见(境内)标准无保留意见
TOP↑